| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. OREDIT.
1923 1922 1923 1922
Gulden Gulden Gulden Gu den
Onkosten 374.064.91} 265.992.74 Interest 10.719.67 3.768.24
Afschrijvingen : Thee-oogst 551.108.67 303.308.58
Machinerieën, geb 16.406.68 9.898.04 Kinabast-oogst 22.356.28 36.937.71
Inventaris enz. 932.35 781.08 Restant. thee-oogst 1922
Ontginn., enz. 2.312.56 7.646.12 (1921) 138.82 11.659.46
Veestapel 350 .- 400 .- Id. kinabast-oogst 1921
Onderneming 12.000 .- en 1922 (1920-1921) 28.791.62 23.934.48
Winstsaldo 207.048.55% 94.890.49
613.115.06 379.608.47 613.115.06 379.608.47